Lawrence County Humane Society

990EZ • Fiscal year 2013 • EIN 37-1322719

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization Profile N/A

PO Box 41562439

(618) 943-5368

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$46,153

Up $1,271 (+2.8%) from 2012

Net Assets

$46,153

Up $1,271 (+2.8%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin49th percentile

Revenue

$53,587

Up $5,525 (+11%) from 2012

Expenses

Down

$52,316

Down $1,299 (-2.4%) from 2012

Net Income

$1,271

Up $6,824 (+123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$46,153

Liabilities$0

Net Assets$46,153

Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$53,587

Expenses$52,316

Net Income$1,271

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 5, 2014
Return Version: 2013v3.0
Gross Receipts: $54,094

Mission and Program Overview

Mission

To provide protection for homeless animals, intervene for animals in abusive situations and to educate the community about animal overpopulation.

Program Services

Description	Grants	Expenses
PROTECTION OF HOMELESS ANIMALS, INTERVENE FOR ANIMALS BEING ABUSED, EDUCATING THE COMMUNITY ABOUT ANIMAL ABUSE AND OVERPOPULATION.	$0	$52,316

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LINDA COLLIER	President/Treasurer	-	$0	-	-
MARTHA WHITE	Vice President	-	$0	-	-
LIBBY HULL	Secretary	-	$0	-	-
JUDA WOODS	Director	-	$0	-	-
MARILYN GARNER	Director	-	$0	-	-
TRISH THURMAN	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 37-1322719
Phone: 6189435368

Signing Officer

Name: Linda Collier
Title: Executive Director
Phone: 6189435368
Signed: 2014-06-05
Discuss with paid preparer: Yes

Preparer

Preparer: Gena L Freed
Phone: 8128827730

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 2.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 150.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,013. Description: other expenses. Amount: 7,894. Total to form 990-ez, line 14: 10,907.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: veterinarian. Amount: 8,714. Description: food. Amount: 26,327. Description: miscellaneous. Amount: 837. Description: rescue. Amount: 825. Description: insurance. Amount: 2,011. Description: supplies. Amount: 2,273. Total to form 990-ez, line 16: 40,987.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 9,699. End of year amount: 7,309.”

Raw XML Appendix190 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JUDA WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MARILYN GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	TRISH THURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	9699
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	7309
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	40987
IRS990EZ/OtherRevenueTotalAmt	0	150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE PROTECTION FOR HOMELESS ANIMALS, INTERVENE FOR ANIMALS IN ABUSIVE SITUATIONS AND TO EDUCATE THE COMMUNITY ABOUT ANIMAL OVERPOPULATION.
IRS990EZ/PrintingPublicationsPostageAmt	0	182
IRS990EZ/ProgramServiceRevenueAmt	0	2980
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	52316
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	507
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	6106
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IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	52316
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IRS990EZ/TotalRevenueAmt	0	53587
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	44349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	43152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	39513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	46482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	33808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	207304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	13
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	61
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	16203
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	3726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	18975
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.91570
IRS990ScheduleA/PublicSupportPY170Pct	0	0.94330
IRS990ScheduleA/PublicSupportTotal170Amt	0	207304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	44349
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	207304
IRS990ScheduleA/TotalSupportAmt	0	226388
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: MISCELLANEOUS. AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DEPRECIATION. AMOUNT: 3,013. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,894. TOTAL TO FORM 990-EZ, LINE 14: 10,907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: VETERINARIAN. AMOUNT: 8,714. DESCRIPTION: FOOD. AMOUNT: 26,327. DESCRIPTION: MISCELLANEOUS. AMOUNT: 837. DESCRIPTION: RESCUE. AMOUNT: 825. DESCRIPTION: INSURANCE. AMOUNT: 2,011. DESCRIPTION: SUPPLIES. AMOUNT: 2,273. TOTAL TO FORM 990-EZ, LINE 16: 40,987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,699. END OF YEAR AMOUNT: 7,309.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LINDA COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6189435368
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LAWRENCE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt	0	LAWR
ReturnHeader/Filer/EIN	0	371322719
ReturnHeader/Filer/PhoneNum	0	6189435368
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 415
ReturnHeader/Filer/USAddress/City	0	LAWRENCEVILLE
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	62439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	505 N 6TH ST PO BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	VINCENNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	475910297
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8128827730
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GENA L FREED
ReturnHeader/ReturnTs	0	2014-06-11T15:39:33-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $46,153
Liabilities: $0
Net assets: $46,153
Revenue: $53,587
Expenses: $52,316
Net income: $1,271

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$63.8		$63.8	$53.7	$68.7	$15.0
2023Detailed filing. Detailed filing data is available for this year.	$78.8	$0.00	$78.8	$56.3	$76.1	$19.8
2022Detailed filing. Detailed filing data is available for this year.	$98.6	$0.00	$98.6	$93.9	$65.0	$28.9
2021Detailed filing. Detailed filing data is available for this year.	$69.7	$0.00	$69.7	$61.5	$57.8	$3.76
2020Detailed filing. Detailed filing data is available for this year.	$66.0	$0.00	$66.0	$54.7	$60.8	$6.15
2019Detailed filing. Detailed filing data is available for this year.	$72.1	$0.00	$72.1	$76.2	$68.8	$7.39
2018Detailed filing. Detailed filing data is available for this year.	$64.7	$0.00	$64.7	$72.8	$55.3	$17.5
2017Detailed filing. Detailed filing data is available for this year.	$47.2	$0.00	$47.2	$52.8	$51.8	$0.94
2016Detailed filing. Detailed filing data is available for this year.	$46.3	$0.00	$46.3	$54.8	$53.9	$0.86
2015Detailed filing. Detailed filing data is available for this year.	$45.4	$0.00	$45.4	$46.7	$54.8	$8.08
2014Detailed filing. Detailed filing data is available for this year.	$53.5	$0.00	$53.5	$62.7	$55.4	$7.37
2013Detailed filing. Detailed filing data is available for this year.	$46.2	$0.00	$46.2	$53.6	$52.3	$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$44.9	$0.00	$44.9	$48.1	$53.6	$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$50.4	$0.00	$50.4	$47.4	$47.9	$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$50.9	$0.00	$50.9	$51.9	$47.7	$4.26